Specifies the basis on which you want the planning lines to be copied. If, for example, you want the planning lines to reflect actual usage and invoicing of items, resources, and general ledger expenses on the job you copy from, then select Job Ledger Entries in this field.
Specifies the bank account that the amount will be transferred to after it has been exported from the cash receipt journal. ...
Specifies the base quantity of items in the Qty. To Cross-Dock (Base) field on the warehouse receipt line when it was posted. ...
Specifies the base unit used to measure the item, such as piece, box, or pallet. The base unit of measure also serves as ...
Specifies the base unit used to measure the resource, such as hour, piece, or kilometer. The base unit of measure also serves ...
Specifies the basis on which you want the planning lines to be copied. If, for example, you want the planning lines to reflect ...
Specifies the beginning of the period covered by the summary report of receivables for customers and payables for vendors. ...
Specifies the beginning of the period for which entries are adjusted. This field is usually left blank, but you can enter ...
Specifies the bin in the production area where components picked for production are placed by default, before they can be ...
Specifies the bin in the production area where components that are picked for production are placed by default before they ...